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E1: 42: Sales Tax Amounts Calculated by Vertex in Sales Order Entry (P4210) not Stored in EnterpriseOne Tables (Doc ID 2811365.1)

Last updated on JULY 04, 2023

Applies to:

JD Edwards EnterpriseOne Sales Order Processing - Version 9.2 and later
Information in this document applies to any platform.


The customer is testing EntepriseOne 9.2 release with Vertex Sales & Use Tax Q Series 9.0 release.  Are the tax amounts calculated by Vertex in sales orders stored in EnterpriseOne tables?

Steps to duplicate:

  1. In Sales Order Entry (P4210) create a taxable sales order for a Ship To address with a GeoCode value in the tax rate/area of the customer master. The tax explanation code defaults from the Sold To address.
  2. With the Review Before Accept P4210 processing option active the order summary information is displayed which includes tax.
  3. In P4210, inquire on the saved sales order. Take the Form exit to Online Invoice. Note tax is displayed for the order.
  4. Process the order through Invoice Print (R42565). Note the tax amount is displayed on the pdf.




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